| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,000 | 500 |
| Identifier | Return Reference | Explanation |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 386 | |||
| WEBSITE/INTERNET | 1,335 | 4,655 | ||
| MEALS | 23 | 23 | ||
| UTILITIES, TELEPHONE, WATER, OTHERS | 2,314 | 3,446 | ||
| REPAIRS | 350 | 350 | ||
| TRAINING, WORKSHOPS, DEVELOPMENT | 494 | 534 | ||
| TRAINING STIPENDS | 21,175 | 21,175 | ||
| STORE SUPPLIES | 4,691 | 4,691 | ||
| OFFICE EXPENSE/SUPPLIES | 1,611 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| GIANT STEPS TRAINING CENTER | 8,590 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| RETAIL SALES | 9,980 | 986 | 8,994 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALES TAXES | 2,167 |